Voucher Wise Summary Report
Opening Balance | 1,991,276.9 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 554 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,416 | |||||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,950 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 192,162 | |||||||
01/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,950 | 30/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 600 | |||||||
01/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,416 | Expenditures | ||||||||||
13/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,750 | Expenditures | ||||||||||
13/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 334,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:28 AM. |